FIELD MAPPING TRACE Source file/reference: _____________ Source specification: ____________ Tax year: ______ Converter release: ______ Target schema: ____________ Payer group: __________ Form: ______ Source record sequence: _________ Masked/synthetic recipient reference: _________________________________ Field meaning | Record type/positions | Exact raw text | Normalized value | Output element | Output value | Match? ______________|_______________________|________________|__________________|________________|______________|_______ [ ] Correct payer/form context identified. [ ] Position ranges are one-based and inclusive. [ ] Amount cents converted exactly once. [ ] Identifiers/account references preserved as text. [ ] Empty/zero/omitted values reviewed intentionally. [ ] Names and identifier types checked separately. [ ] Unmapped source fields and warnings resolved. [ ] Full batch counts and separate box totals reconciled. Mismatch begins at: source / parser / mapping / output / unknown Cause and correction: ________________________________________________ Other affected groups/fields: ________________________________________ Rerun reference and outcome: _________________________________________ This sheet records a review; it is not a substitute for the receiving schema.